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一、合同信息 1. Contract information
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| 合约编号 Contract number |
CMSANH11202200028 |
| 合同名称 The name of the contract |
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| 合同说明（英） Contract Description (English) |
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| 屈臣氏公司名称 Watsons company name |
武汉屈臣氏个人用品商店有限公司 Wuhan Watsons Personal Products Store Co., Ltd
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| HO/区域 HO/region |
WTCCN总公司 WTCCN Head Office
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| 部门 department |
WTCCN HO供应链-项目与发展 WTCCN HO Supply Chain - Projects & Development
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| 供应商名称 Vendor name |
广州大库工业设备有限公司 Guangzhou Daku Industrial Equipment Co., Ltd |
合同期限（yyyy-mm-dd 至 yyyy-mm-dd）
Contract Duration (YYYY-MM-DD to YYYY-MM-DD) |
2022-08-01 至 2024-07-31 |
| 一次性/财务承诺合同或价目表合同 One-time/financial commitment contracts or price list contracts |
价目表合同 Price List Contract
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| 总金额费用 （+） Total Amount Fee (+)
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11,135,020 |
*此合同单位成本≤旧合同单位成本（是或否或不适用）
*This contract unit cost ≤ the old contract unit cost (yes or no or not applicable) |
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*您是否选择了价格最低的供应商？ *Have you chosen the supplier with the lowest price? |
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*根据 Authority Matrix，您应该获得
*According to the Authority Matrix, you should get |
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*如果您没有获得低价值报价/高价值报价，则必须获得特殊批准。
*If you do not get a low-value offer/high-value offer, you must obtain special approval. |
你明白了吗？ Do you understand?
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*本合同的履行是否侵犯了WTC对个人数据的收集和/或处理？
*Does the performance of this contract infringe on WTC's collection and/or processing of personal data?
本合同履行是否涉及屈臣氏对个人信息的获取和/或处理?
Does the performance of this contract involve the acquisition and/or processing of personal information by A.S. Watson? |
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*本合同的履行是否侵犯供应商对个人数据的收集和/或处理？
* Does the performance of this contract infringe on the Supplier's collection and/or processing of personal data?
本合同履行是否涉及供应商对个人信息的获取和/或处理?
Does the performance of this contract involve the Supplier's access to and/or processing of personal information? |
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| 注意：本合同是否在执行前签署？ Note: Is this contract signed prior to execution? |
N，24 天回签 N, 24-day return
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二、最终审批人 2. Final Approver |
| 批准理由 Reasons for Approval |
最终审批人的地位 The status of the final approver |
| 合同金额：金额>RMB4M Contract Amount: Amount> RMB4M
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功能头控制器或以上 Function head controller or above |
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三、合同审查清单提 交 人：Flora Zou（Supply Manager.WTCCN HO Supply Chain-Projects & Development）
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| 部门 department | 用户 user | 日期 date | 结果 outcome | 评论 comments |
| WTCCN HO 法律 WTCCN HO Laws | 何莉莉（WTCCN HO Legal助理法务总监）
Lily Ho (Assistant General Counsel, WTCCN HO Legal) | 2022/8/25 11:35:49 | 同意 agree | 同意 agree |
| WTCCN HO Finance-GL租赁 | 苏嘉诚（财务经理.WTCCN HO Finance-GL Rental）
So Ka Shing (Finance Manager. WTCCN HO Finance-GL Rental） | 2022/8/17 17:55:17 | 同意 agree | 同意 agree |
| WTCCN HO供应链-项目与发展 WTCCN HO Supply Chain - Projects & Development | Flora Zou（WTCCN HO供应链项目与开发部供应经理）
Flora Zou (Supply Manager, Supply Chain Projects & Development, WTCCN HO) | 2022/8/17 11:19:39 | 同意 agree | 同意 agree |
| WTCCN HO供应链 WTCCN HO Supply Chain | Miller Derek Murdoch（WTCCN HO供应链供应链总监）
Miller Derek Murdoch (Supply Chain Director, WTCCN HO) | 2022/8/25 12:00:00 | 同意 agree | 同意 agree |
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打印人员：__________________________________
Printer: __________________________________
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备注 ： Remark:
1.打印件来自CMS，与CMS的最后清关状态相同。本合同应按财务/法律系列进行审查，并根据最新的授权矩阵获得集团的批准（如有）.最终审查者列在清单页面的末尾。
1. The printout is from CMS and is in the same status as the last clearance of CMS. This contract shall be reviewed by financial/legal series and approved by the Group (if any) in accordance with the latest authorisation matrix.
2.用户部应确保：（a）标有*的项目中的信息真实完整，以及（b）所有附件（包括但不限于DP附件（隐私和数据处理附件）[如果有]）均已全套打印。用户部门发起人务必确保：（a）标注*的栏目信息选择/填写属实、完整， 且（b） 全部附件（包括但不限于DP ANNEX 隐私与信息处理附件[如有]）已经完整打印无遗漏。
2. The User Department shall ensure that: (a) the information in the items marked with * is true and complete, and (b) all attachments (including but not limited to DP attachments (Privacy and Data Processing Attachments) (if any)) are printed in their entirety. It is the responsibility of the Sponsor of the User Department to ensure that: (a) the selection/completion of the information in the fields marked with * is true and complete, and (b) all attachments (including but not limited to the DP ANNEX Privacy and Information Handling Attachments, if any) have been printed in their entirety.
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